[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 35 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-03-01 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 4404 | 119236.64 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 4218 | 50990.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-05-01 | 56 | 6 | 4 | Budget |
| 17988 | 92985.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
Generated 2025-05-31 11:11:59.661 UTC